|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bharat Chandra Nagar
|
TR-02-005-015-005/7
(Paschim Kalabaria)
|
3002005000NRG23160120230917580
|
16/01/2023
|
Shipra Das
|
3002005WL0086415
|
Shipra Das
|
00354
|
PUNB0RRBTGB
|
965
|
965
|
Processed
|
27/03/2023
|
|
0147930476
|
|
SHIPRA DASCO JAYA JLG WO BASUDEB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-015-005/77
(Paschim Kalabaria)
|
3002005000NRG23160120230917583
|
16/01/2023
|
Debasish Chowdhury
|
3002005WL0086415
|
Debasish Chowdhury
|
00415
|
SBIN0006093
|
579
|
579
|
Processed
|
27/03/2023
|
|
0147930473
|
|
MR DEBASISH CHOWDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-015-005/42
(Paschim Kalabaria)
|
3002005000NRG23160120230917560
|
16/01/2023
|
Priyasi Das MaJumder
|
3002005WL0086415
|
Priyasi Das MaJumder
|
00415
|
SBIN0016195
|
965
|
965
|
Processed
|
28/03/2023
|
|
0147930474
|
|
PRIYASI DAS MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-015-005/101
(Paschim Kalabaria)
|
3002005000NRG23160120230917523
|
16/01/2023
|
Kana Das Choudhury
|
3002005WL0086415
|
Kana Das Choudhury
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
27/03/2023
|
|
0147930477
|
|
KANA DAS CHOUDHURY CO SADHANA JLG WO KHO
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-015-005/20
(Paschim Kalabaria)
|
3002005000NRG23160120230917544
|
16/01/2023
|
Kanu bala Das Choudhory
|
3002005WL0086415
|
Kanu bala Das Choudhory
|
00458
|
UTBI0RRBTGB
|
386
|
386
|
Processed
|
28/03/2023
|
|
0147930475
|
|
KANU BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-015-005/10
(Paschim Kalabaria)
|
3002005000NRG23160120230917522
|
16/01/2023
|
Rama Debnath
|
3002005WL0086415
|
Rama Debnath
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
28/03/2023
|
|
0147930463
|
|
RAMA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-015-005/104
(Paschim Kalabaria)
|
3002005000NRG23160120230917526
|
16/01/2023
|
Rinku Patari
|
3002005WL0086415
|
Rinku Patari
|
00459
|
ICIC00TSCBL
|
579
|
579
|
Processed
|
28/03/2023
|
|
0147930454
|
|
RINKU PATARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-015-005/106
(Paschim Kalabaria)
|
3002005000NRG23160120230917527
|
16/01/2023
|
Mantosh Patari
|
3002005WL0086415
|
Mantosh Patari
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
27/03/2023
|
|
0147930437
|
|
MANOTOSH PATARI S/O LT DHIRENDRA PATARI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-015-005/107
(Paschim Kalabaria)
|
3002005000NRG23160120230917528
|
16/01/2023
|
Subhadra Das Dey
|
3002005WL0086415
|
Subhadra Das Dey
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147930441
|
|
SUBHADRA DAS
|
CANARA BANK(508532)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-015-005/108
(Paschim Kalabaria)
|
3002005000NRG23160120230917529
|
16/01/2023
|
Saraswati Majumdar
|
3002005WL0086415
|
Saraswati Majumdar
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
28/03/2023
|
|
0147930447
|
|
SARASWATI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-015-005/109
(Paschim Kalabaria)
|
3002005000NRG23160120230917530
|
16/01/2023
|
Uttam Sen
|
3002005WL0086415
|
Uttam Sen
|
00459
|
ICIC00TSCBL
|
579
|
579
|
Processed
|
27/03/2023
|
|
0147930427
|
|
UTTAM SEN
|
UCO BANK(607066)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-015-005/11
(Paschim Kalabaria)
|
3002005000NRG23160120230917531
|
16/01/2023
|
Shipra Das
|
3002005WL0086415
|
Shipra Das
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
28/03/2023
|
|
0147930468
|
|
SHIPRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-015-005/111
(Paschim Kalabaria)
|
3002005000NRG23160120230917532
|
16/01/2023
|
Putul Chowdhuri
|
3002005WL0086415
|
Putul Chowdhuri
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
28/03/2023
|
|
0147930457
|
|
PUTUL CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-015-005/113
(Paschim Kalabaria)
|
3002005000NRG23160120230917533
|
16/01/2023
|
Samiran Majumdar
|
3002005WL0086415
|
Samiran Majumdar
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
28/03/2023
|
|
0147930424
|
|
SHAMIRAN MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-015-005/115
(Paschim Kalabaria)
|
3002005000NRG23160120230917534
|
16/01/2023
|
Joydeb Das
|
3002005WL0086415
|
Joydeb Das
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
27/03/2023
|
|
0147930422
|
|
JOYDEB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-015-005/119
(Paschim Kalabaria)
|
3002005000NRG23160120230917535
|
16/01/2023
|
Taru Bala Sarkar
|
3002005WL0086415
|
Taru Bala Sarkar
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
28/03/2023
|
|
0147930452
|
|
TARU BALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-015-005/12
(Paschim Kalabaria)
|
3002005000NRG23160120230917536
|
16/01/2023
|
Anjali Das
|
3002005WL0086415
|
Anjali Das
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
27/03/2023
|
|
0147930464
|
|
ANJALI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-015-005/121
(Paschim Kalabaria)
|
3002005000NRG23160120230917537
|
16/01/2023
|
Pankaj Chowdhury
|
3002005WL0086415
|
Pankaj Chowdhury
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147930439
|
|
PANKAJ CHOUDHRY & SATHI CHOUDHRY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-015-005/123
(Paschim Kalabaria)
|
3002005000NRG23160120230917538
|
16/01/2023
|
Papiya Sarkar
|
3002005WL0086415
|
Papiya Sarkar
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147930440
|
|
PAPIYA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-015-005/125
(Paschim Kalabaria)
|
3002005000NRG23160120230917539
|
16/01/2023
|
Sankar Biswas
|
3002005WL0086415
|
Sankar Biswas
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
28/03/2023
|
|
0147930442
|
|
SANKAR BISWAS & NIPU RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-015-005/130
(Paschim Kalabaria)
|
3002005000NRG23160120230917540
|
16/01/2023
|
Madhuri Majumder Das
|
3002005WL0086415
|
Madhuri Majumder Das
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
28/03/2023
|
|
0147930448
|
|
MADHURI MAJUMDER DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-015-005/16
(Paschim Kalabaria)
|
3002005000NRG23160120230917541
|
16/01/2023
|
Mamata Debnath
|
3002005WL0086415
|
Mamata Debnath
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
28/03/2023
|
|
0147930462
|
|
MAMATA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-015-005/17
(Paschim Kalabaria)
|
3002005000NRG23160120230917542
|
16/01/2023
|
Dipak Biswas
|
3002005WL0086415
|
Dipak Biswas
|
00459
|
ICIC00TSCBL
|
579
|
579
|
Processed
|
28/03/2023
|
|
0147930416
|
|
DIPAK BISWAS & SAJALA PAUL BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-015-005/2
(Paschim Kalabaria)
|
3002005000NRG23160120230917543
|
16/01/2023
|
Laxmi Acharyia
|
3002005WL0086415
|
Laxmi Acharyia
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
27/03/2023
|
|
0147930417
|
|
LAXMI ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-015-005/21
(Paschim Kalabaria)
|
3002005000NRG23160120230917545
|
16/01/2023
|
Pushparani Dey
|
3002005WL0086415
|
Pushparani Dey
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
28/03/2023
|
|
0147930411
|
|
PUSPA RANI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-015-005/27
(Paschim Kalabaria)
|
3002005000NRG23160120230917546
|
16/01/2023
|
Sumati Mallik
|
3002005WL0086415
|
Sumati Mallik
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
27/03/2023
|
|
0147930449
|
|
SUMATI BISWAS (MALLIK)
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-015-005/28
(Paschim Kalabaria)
|
3002005000NRG23160120230917547
|
16/01/2023
|
Premtosh Patari
|
3002005WL0086415
|
Premtosh Patari
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147930412
|
|
PREMATOSH PATARI & MINATI PATARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-015-005/29
(Paschim Kalabaria)
|
3002005000NRG23160120230917548
|
16/01/2023
|
Ujjala Sarkar
|
3002005WL0086415
|
Ujjala Sarkar
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
27/03/2023
|
|
0147930415
|
|
UJJALA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-015-005/3
(Paschim Kalabaria)
|
3002005000NRG23160120230917549
|
16/01/2023
|
Mina Biswas
|
3002005WL0086415
|
Mina Biswas
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
28/03/2023
|
|
0147930413
|
|
MINA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-015-005/30
(Paschim Kalabaria)
|
3002005000NRG23160120230917550
|
16/01/2023
|
Mihir Chowdhiry
|
3002005WL0086415
|
Mihir Chowdhiry
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
28/03/2023
|
|
0147930428
|
|
MIHIR LAL CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-015-005/31
(Paschim Kalabaria)
|
3002005000NRG23160120230917551
|
16/01/2023
|
Mantu Sarkar
|
3002005WL0086415
|
Mantu Sarkar
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147930445
|
|
MANTU MALLIK SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-015-005/32
(Paschim Kalabaria)
|
3002005000NRG23160120230917552
|
16/01/2023
|
Rina Sarkar
|
3002005WL0086415
|
Rina Sarkar
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
27/03/2023
|
|
0147930446
|
|
RINA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-015-005/33
(Paschim Kalabaria)
|
3002005000NRG23160120230917553
|
16/01/2023
|
Kakali Patari
|
3002005WL0086415
|
Kakali Patari
|
00459
|
ICIC00TSCBL
|
579
|
579
|
Processed
|
27/03/2023
|
|
0147930419
|
|
KAKALI PATARI
|
IDBI BANK(607095)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-015-005/34
(Paschim Kalabaria)
|
3002005000NRG23160120230917554
|
16/01/2023
|
Narayan Das
|
3002005WL0086415
|
Narayan Das
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147930433
|
|
NARAYAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-015-005/36
(Paschim Kalabaria)
|
3002005000NRG23160120230917555
|
16/01/2023
|
Ganesh Das
|
3002005WL0086415
|
Ganesh Das
|
00459
|
ICIC00TSCBL
|
579
|
579
|
Processed
|
28/03/2023
|
|
0147930459
|
|
GANESH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-015-005/37
(Paschim Kalabaria)
|
3002005000NRG23160120230917556
|
16/01/2023
|
Bimal Debnath
|
3002005WL0086415
|
Bimal Debnath
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
28/03/2023
|
|
0147930435
|
|
BIMAL DEBNATH & SARASWATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-015-005/39
(Paschim Kalabaria)
|
3002005000NRG23160120230917557
|
16/01/2023
|
Harekrishna Das
|
3002005WL0086415
|
Harekrishna Das
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
28/03/2023
|
|
0147930421
|
|
HAREKRISHNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-015-005/4
(Paschim Kalabaria)
|
3002005000NRG23160120230917558
|
16/01/2023
|
Sikha Biswas
|
3002005WL0086415
|
Sikha Biswas
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
28/03/2023
|
|
0147930460
|
|
SHIKHA SARKAR BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-015-005/40
(Paschim Kalabaria)
|
3002005000NRG23160120230917559
|
16/01/2023
|
Putul Shil
|
3002005WL0086415
|
Putul Shil
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
27/03/2023
|
|
0147930466
|
|
PUTUL SHIL
|
UCO BANK(607066)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-015-005/43
(Paschim Kalabaria)
|
3002005000NRG23160120230917561
|
16/01/2023
|
Rinku Das
|
3002005WL0086415
|
Rinku Das
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
28/03/2023
|
|
0147930461
|
|
RINKU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-015-005/44
(Paschim Kalabaria)
|
3002005000NRG23160120230917562
|
16/01/2023
|
Gita Rani Das
|
3002005WL0086415
|
Gita Rani Das
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147930444
|
|
GITARANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-015-005/45
(Paschim Kalabaria)
|
3002005000NRG23160120230917563
|
16/01/2023
|
Bela Das
|
3002005WL0086415
|
Bela Das
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
27/03/2023
|
|
0147930467
|
|
BELA RANI DHUPI DAS WO SHIBU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-015-005/46
(Paschim Kalabaria)
|
3002005000NRG23160120230917564
|
16/01/2023
|
Prasenjit Debnath
|
3002005WL0086415
|
Prasenjit Debnath
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147930418
|
|
PRASENJIT DEBNATH
|
CANARA BANK(508532)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-015-005/47
(Paschim Kalabaria)
|
3002005000NRG23160120230917565
|
16/01/2023
|
Priyanti Majumder Sarkar
|
3002005WL0086415
|
Priyanti Majumder Sarkar
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
28/03/2023
|
|
0147930469
|
|
PRIYANTI MAJUMDE SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-015-005/48
(Paschim Kalabaria)
|
3002005000NRG23160120230917566
|
16/01/2023
|
Gita Halder
|
3002005WL0086415
|
Gita Halder
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
28/03/2023
|
|
0147930458
|
|
GITA RANI HALDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-015-005/5
(Paschim Kalabaria)
|
3002005000NRG23160120230917567
|
16/01/2023
|
Laxmi Sarkar
|
3002005WL0086415
|
Laxmi Sarkar
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Rejected
|
27/03/2023
|
|
0147930425
|
Account closed
|
|
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-015-005/50
(Paschim Kalabaria)
|
3002005000NRG23160120230917568
|
16/01/2023
|
Haradhan Das
|
3002005WL0086415
|
Haradhan Das
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
28/03/2023
|
|
0147930420
|
|
HARADHAN DAS & NAMITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-015-005/52
(Paschim Kalabaria)
|
3002005000NRG23160120230917569
|
16/01/2023
|
Debi Patari
|
3002005WL0086415
|
Debi Patari
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
27/03/2023
|
|
0147930431
|
|
SAJAL PATARI JAYA JLG S.O-LATE SANTOSH P
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-015-005/53
(Paschim Kalabaria)
|
3002005000NRG23160120230917570
|
16/01/2023
|
Litan Das
|
3002005WL0086415
|
Litan Das
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
28/03/2023
|
|
0147930408
|
|
LITAN DAS & MITHUN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-015-005/54
(Paschim Kalabaria)
|
3002005000NRG23160120230917571
|
16/01/2023
|
Mantosh Majumdar
|
3002005WL0086415
|
Mantosh Majumdar
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
28/03/2023
|
|
0147930426
|
|
MANTOSH MAJUMDER & SHOMA SAHA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-015-005/55
(Paschim Kalabaria)
|
3002005000NRG23160120230917572
|
16/01/2023
|
Dipali Majumdar
|
3002005WL0086415
|
Dipali Majumdar
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
28/03/2023
|
|
0147930456
|
|
DIPALI AMJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-015-005/56
(Paschim Kalabaria)
|
3002005000NRG23160120230917573
|
16/01/2023
|
Sukhen Majumdar
|
3002005WL0086415
|
Sukhen Majumdar
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
28/03/2023
|
|
0147930409
|
|
SUKHEN MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-015-005/57
(Paschim Kalabaria)
|
3002005000NRG23160120230917574
|
16/01/2023
|
Gautam Debnath
|
3002005WL0086415
|
Gautam Debnath
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147930430
|
|
GOUTAM DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-015-005/58
(Paschim Kalabaria)
|
3002005000NRG23160120230917575
|
16/01/2023
|
Asima Dey
|
3002005WL0086415
|
Asima Dey
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
28/03/2023
|
|
0147930465
|
|
ASIMA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-015-005/60
(Paschim Kalabaria)
|
3002005000NRG23160120230917576
|
16/01/2023
|
Sabitri Nath
|
3002005WL0086415
|
Sabitri Nath
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
27/03/2023
|
|
0147930451
|
|
SABITRI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-015-005/61
(Paschim Kalabaria)
|
3002005000NRG23160120230917577
|
16/01/2023
|
Sukumar Biswas
|
3002005WL0086415
|
Sukumar Biswas
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
28/03/2023
|
|
0147930434
|
|
SUKUMAR BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Bharat Chandra Nagar
|
TR-02-005-015-005/67
(Paschim Kalabaria)
|
3002005000NRG23160120230917578
|
16/01/2023
|
Tapash Choudhury
|
3002005WL0086415
|
Tapash Choudhury
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147930406
|
|
TAPAS CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Bharat Chandra Nagar
|
TR-02-005-015-005/68
(Paschim Kalabaria)
|
3002005000NRG23160120230917579
|
16/01/2023
|
Santi Sen
|
3002005WL0086415
|
Santi Sen
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
28/03/2023
|
|
0147930429
|
|
SHANTI SEN
|
CANARA BANK(508532)
|
|
59
|
Bharat Chandra Nagar
|
TR-02-005-015-005/70
(Paschim Kalabaria)
|
3002005000NRG23160120230917581
|
16/01/2023
|
Khokan Sarkar
|
3002005WL0086415
|
Khokan Sarkar
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147930438
|
|
KHOKAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Bharat Chandra Nagar
|
TR-02-005-015-005/75
(Paschim Kalabaria)
|
3002005000NRG23160120230917582
|
16/01/2023
|
Bappi Sarkar
|
3002005WL0086415
|
Bappi Sarkar
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
28/03/2023
|
|
0147930450
|
|
BAPPI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Bharat Chandra Nagar
|
TR-02-005-015-005/78
(Paschim Kalabaria)
|
3002005000NRG23160120230917584
|
16/01/2023
|
Priti Dutta
|
3002005WL0086415
|
Priti Dutta
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
27/03/2023
|
|
0147930453
|
|
PRITI DUTTA
|
UCO BANK(607066)
|
|
62
|
Bharat Chandra Nagar
|
TR-02-005-015-005/79
(Paschim Kalabaria)
|
3002005000NRG23160120230917585
|
16/01/2023
|
Jhula Patari
|
3002005WL0086415
|
Jhula Patari
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
28/03/2023
|
|
0147930455
|
|
JHULA PATARI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Bharat Chandra Nagar
|
TR-02-005-015-005/81
(Paschim Kalabaria)
|
3002005000NRG23160120230917586
|
16/01/2023
|
Tulsi Mallik
|
3002005WL0086415
|
Tulsi Mallik
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
28/03/2023
|
|
0147930436
|
|
TULASI MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Bharat Chandra Nagar
|
TR-02-005-015-005/83
(Paschim Kalabaria)
|
3002005000NRG23160120230917588
|
16/01/2023
|
Minati Das
|
3002005WL0086415
|
Minati Das
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
27/03/2023
|
|
0147930414
|
|
MINATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Bharat Chandra Nagar
|
TR-02-005-015-005/88
(Paschim Kalabaria)
|
3002005000NRG23160120230917589
|
16/01/2023
|
Sapan Choudhury
|
3002005WL0086415
|
Sapan Choudhury
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
27/03/2023
|
|
0147930407
|
|
SWAPAN CHOWDHURY
|
UCO BANK(607066)
|
|
66
|
Bharat Chandra Nagar
|
TR-02-005-015-005/9
(Paschim Kalabaria)
|
3002005000NRG23160120230917590
|
16/01/2023
|
Maran Das
|
3002005WL0086415
|
Maran Das
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
28/03/2023
|
|
0147930423
|
|
MARAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Bharat Chandra Nagar
|
TR-02-005-015-005/93
(Paschim Kalabaria)
|
3002005000NRG23160120230917591
|
16/01/2023
|
Bikash Chowdhury
|
3002005WL0086415
|
Bikash Chowdhury
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
27/03/2023
|
|
0147930410
|
|
BIKASH CHOWDHURY
|
UCO BANK(607066)
|
|
68
|
Bharat Chandra Nagar
|
TR-02-005-015-005/94
(Paschim Kalabaria)
|
3002005000NRG23160120230917592
|
16/01/2023
|
Sibsankar Sen
|
3002005WL0086415
|
Sibsankar Sen
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
28/03/2023
|
|
0147930432
|
|
SIB SANKAR SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Bharat Chandra Nagar
|
TR-02-005-015-005/95
(Paschim Kalabaria)
|
3002005000NRG23160120230917593
|
16/01/2023
|
Pankaj Biswas
|
3002005WL0086415
|
Pankaj Biswas
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
28/03/2023
|
|
0147930405
|
|
PANKAJ BISWAS
|
CANARA BANK(508532)
|
|
70
|
Bharat Chandra Nagar
|
TR-02-005-015-005/99
(Paschim Kalabaria)
|
3002005000NRG23160120230917594
|
16/01/2023
|
Tapati Biswas
|
3002005WL0086415
|
Tapati Biswas
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
28/03/2023
|
|
0147930443
|
|
TAPATI BISWAS & ABHIJIT BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57900
|
57900
|
|
|
|
|
|
|
|
|
71
|
Bharat Chandra Nagar
|
TR-02-005-015-005/102
(Paschim Kalabaria)
|
3002005000NRG23160120230917524
|
16/01/2023
|
Shikha Patari
|
3002005WL0086415
|
Shikha Patari
|
00462
|
UCBA0002835
|
965
|
965
|
Processed
|
28/03/2023
|
|
0147930471
|
|
SHIKHA MAJUMDER PATARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Bharat Chandra Nagar
|
TR-02-005-015-005/103
(Paschim Kalabaria)
|
3002005000NRG23160120230917525
|
16/01/2023
|
Swapna Sen
|
3002005WL0086415
|
Swapna Sen
|
00462
|
UCBA0002835
|
772
|
772
|
Processed
|
28/03/2023
|
|
0147930472
|
|
DILIP SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Bharat Chandra Nagar
|
TR-02-005-015-005/82
(Paschim Kalabaria)
|
3002005000NRG23160120230917587
|
16/01/2023
|
Purabi Biswas
|
3002005WL0086415
|
Purabi Biswas
|
00462
|
UCBA0002835
|
965
|
965
|
Processed
|
28/03/2023
|
|
0147930470
|
|
PURABI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64462
|
64462
|
|
|
|
|
|
|
|